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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A626PAZ63Federal

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Defense Logistics Agency award SPE4A626PAZ63 is a fixed-firm price contract issued on August 17, 2026, to Ruta Supplies Inc for the procurement of special purpose electrical branched cable assemblies. The total contract value is $75,622.80, covering two line items for a total of 34,000 units under NSN 6150-01-690-5278. Delivery is scheduled for April 19, 2027, for the first CLIN and between August and December 2026 for the second, with shipping destined for the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 for cybersecurity, and Joint Certification Program certification for export-controlled technical data. Inspection and acceptance are conducted at the origin by the government, utilizing MIL-STD-1916 or ASQ H1331 sampling procedures. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including 2D Data Matrix bar-coding. Administrative oversight is provided by DCMA Springfield, and all invoicing must be processed electronically through the Wide Area Workflow system.

General Info

DLA awarded Ruta Supplies Inc $75,622.80 for special purpose electrical cable assemblies.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Delivery Order SPE4A6-26-P-AZ63 for Cable Assembly

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PAZ63 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $75,622.80 Award Date: 08-17-2026 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016905278, PR 7015599523) - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016905278, PR 7017108910)

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Same NAICS industry code

NAICS: 335931
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This solicitation, numbered N0010423QXB31, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks the manufacture of a POWER SUPPLY under Emergency Acquisition Authority, with a response deadline extended to June 10, 2026, at 4:30 PM local time. The procurement is governed by Simplified Acquisition Procedures and will be awarded to the responsible offeror providing the best value to the Government, evaluated on a combination of price and past performance. Past performance will be assessed using data from the Supplier Performance Risk System, specifically referencing Federal Supply Class and Product Service Code 4020, with no penalty or benefit applied if no relevant history exists in the system. The item must conform to the design represented by Cage Code 15090 and reference number 7635875, and must be physically marked per MIL-STD-130, Rev N. Soldered electrical and electronic assemblies must meet IPC J-STD-001, Class 3 standards, and the contractor is required to maintain a quality assurance program certified to ISO 9001. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, except for Code 1 changes involving part number updates only. The contractor is fully responsible for all inspections and must integrate government specifications into their internal quality system, retain complete inspection records for 365 days after final delivery, and ensure no defective material is submitted, even if sampling is conducted. Packaging and preservation must comply with MIL-STD-2073 as specified in the contract schedule. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted on company letterhead signed by an official. Invoicing and payment must be processed through Wide Area Workflow using the Invoice and Receiving Report combo, directed to the N00104 payment office. All offerors must comply with annual representations and certifications from May 2022 and Alternate A from November 2020, as well as equal opportunity requirements. The solicitation includes strict controls on document distribution, requiring adherence to designated distribution statements including DO, NOFORN, and other classifications outlined in OPNAVINST 5510.1. All submissions require explicit acknowledgment of amendments to avoid rejection.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 27 days
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